Tax Account 07-0711-03
Owners
JUNGEN WILLIAM E & BETTY LOU
5961 EAST 32ND ST
TUCSON, AZ 85711
JUNGEN WILLIAM E
JUNGEN BETTY LOU
Account Summary
| Account ID | 07-0711-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.88 |
| Total | $34.79 |
| Paid | $34.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $24.90 | $0.00 | $24.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $23.06 | $0.00 | $23.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $20.53 | $0.82 | $21.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $20.38 | $16.99 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.68 | $0.00 | $19.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.79 | $0.00 | $18.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.70 | $0.00 | $17.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.59 | $0.00 | $16.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2025 | PAYMENT | PNP PNP - 173742633 | $-34.79 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $34.79 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.88 | $32.79 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $30.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.34 | $29.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $27.96 |
| 07/05/2024 | BILL | JUNGEN WILLIAM E & BETTY LOU | $26.88 | $26.88 |
| 08/21/2023 | PAYMENT | PNP PNP - 141257384 | $-24.90 | $0.00 |
| 07/06/2023 | BILL | JUNGEN WILLIAM E & BETTY LOU | $24.90 | $24.90 |
| 08/17/2022 | PAYMENT | PNP PNP - 119497224 | $-23.06 | $0.00 |
| 07/07/2022 | BILL | JUNGEN WILLIAM E & BETTY LOU | $23.06 | $23.06 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-0.85 | $0.00 |
| 09/07/2021 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK NUM: 277 | $-21.35 | $0.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.85 | $22.20 |
| 07/08/2021 | BILL | JUNGEN WILLIAM E & BETTY LOU | $21.35 | $21.35 |
| 05/10/2021 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK NUM: 254 | $-37.37 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $37.37 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $27.37 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.43 | $24.87 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.22 | $23.44 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.02 | $22.22 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.82 | $21.20 |
| 07/10/2020 | BILL | JUNGEN WILLIAM E & BETTY LOU | $20.38 | $20.38 |
| 08/12/2019 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK NUM: 569 | $-19.68 | $0.00 |
| 07/08/2019 | BILL | JUNGEN WILLIAM E & BETTY LOU | $19.68 | $19.68 |
| 08/13/2018 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK NUM: 527 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | JUNGEN WILLIAM E & BETTY LOU | $18.79 | $18.79 |
| 08/14/2017 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK NUM: 1779 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | JUNGEN WILLIAM E & BETTY LOU | $17.70 | $17.70 |
| 08/15/2016 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK NUM: 1739 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | JUNGEN WILLIAM E & BETTY LOU | $16.59 | $16.59 |
| 08/13/2015 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK NUM: 1692 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | JUNGEN WILLIAM E & BETTY LOU | $15.61 | $15.61 |
| 08/11/2014 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK NUM: 1633 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | JUNGEN WILLIAM E & BETTY LOU | $15.61 | $15.61 |
| 08/09/2013 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK NUM: 1583 | $-15.61 | $0.00 |
| 07/02/2013 | BILL | JUNGEN WILLIAM E & BETTY LOU | $15.61 | $15.61 |
| 08/22/2012 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK NUM: 1479 | $-15.46 | $0.00 |
| 07/10/2012 | BILL | JUNGEN WILLIAM E & BETTY LOU | $15.46 | $15.46 |
| 08/11/2011 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK NUM: 1338 | $-15.46 | $0.00 |
| 07/11/2011 | BILL | JUNGEN WILLIAM E & BETTY LOU | $15.46 | $15.46 |
| 08/09/2010 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK NUM: 1221 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | JUNGEN WILLIAM E & BETTY LOU | $30.30 | $30.30 |
| 08/14/2009 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 25*80 NUM: 1100 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | JUNGEN WILLIAM E & BETTY LOU | $28.54 | $28.54 |
| 08/21/2008 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK BANK: 55 7265 NUM: 4654 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | JUNGEN WILLIAM E & BETTY LOU | $26.50 | $26.50 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.18 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.18 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.06 | $1.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.05 | $1.05 |
| 09/04/2007 | PAYMENT | JUNGEN, WILLIAM E & BETTY LOU CHECK BANK: 55 7265 NUM: 4421 | $-25.04 | $1.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.00 | $26.04 |
| 07/12/2007 | BILL | JUNGEN WILLIAM E & BETTY LOU | $25.04 | $25.04 |
| 08/16/2006 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 557265 NUM: 4604 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | JUNGEN WILLIAM E & BETTY LOU | $23.55 | $23.55 |
| 08/11/2005 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 557265 NUM: 4314 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | JUNGEN WILLIAM E & BETTY LOU | $23.55 | $23.55 |
| 08/06/2004 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 55-7265 NUM: 4173 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | JUNGEN WILLIAM E & BETTY LOU | $23.39 | $23.39 |
| 08/14/2003 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 55F7265 NUM: 3966 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | JUNGEN WILLIAM E & BETTY LOU | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 55F7625 NUM: 3699 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | JUNGEN WILLIAM E & BETTY LOU | $20.12 | $20.12 |
| 08/20/2001 | PAYMENT | JUNGEN WILLIAM E CHECK BANK: 55-7265 NUM: 3434 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | JUNGEN WILLIAM E & BETTY LOU | $20.43 | $20.43 |
| 08/18/2000 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 62-15 NUM: 3209 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | JUNGEN WILLIAM E & BETTY LOU | $20.17 | $20.17 |
| 08/12/1999 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK BANK: 62-15 NUM: 3004 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | JUNGEN WILLIAM E & BETTY LOU | $22.25 | $22.25 |
| 08/21/1998 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | JUNGEN WILLIAM E & BETTY LOU | $23.00 | $23.00 |
| 08/12/1997 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU | $-23.76 | $0.00 |
| 07/23/1997 | BILL | JUNGEN WILLIAM E & BETTY LOU | $23.76 | $23.76 |
| 08/06/1996 | PAYMENT | JUNGEN WILLIAM E & BETTY LOU | $-24.96 | $0.00 |
| 07/11/1996 | BILL | JUNGEN WILLIAM E & BETTY LOU | $24.96 | $24.96 |